Growth Metrics

O Reilly Automotive (ORLY) Current Deferred Tax Assets (2009 - 2011)

O Reilly Automotive (ORLY) reported Current Deferred Tax Assets of $20.8 million for Q3 2011, down 46.96% year-over-year from $39.3 million in Q3 2010, and up 28.24% on a QoQ basis from $16.2 million in Q2 2011.

O Reilly Automotive (ORLY) has 3 years of Current Deferred Tax Assets data on file, last reported at $20.8 million in Q3 2011.

  • Quarterly Current Deferred Tax Assets fell 46.96% year-over-year to $20.8 million in Q3 2011, while the trailing twelve-month figure through Sep 2011 was $20.8 million (down 46.96% YoY) and the FY2010 annual result came in at $33.9 million, down 60.58% from the prior year.
  • Current Deferred Tax Assets climbed to $20.8 million in Q3 2011 per ORLY's latest filing, from $16.2 million in the prior quarter.
  • Across five years, Current Deferred Tax Assets topped out at $85.9 million in Q4 2009 and bottomed at $10.0 million in Q1 2011.
  • The 3-year median for Current Deferred Tax Assets is $36.6 million (2010), against an average of $42.8 million.
  • Peak annual rise in Current Deferred Tax Assets reached 46.96% in 2011, while the deepest fall reached 86.47% in 2011.
  • Tracing ORLY's Current Deferred Tax Assets over 3 years: stood at $85.9 million in 2009, then plunged by 60.58% to $33.9 million in 2010, then sank by 38.53% to $20.8 million in 2011.
  • Per Business Quant, the three latest ORLY Current Deferred Tax Assets figures stand at $20.8 million (Q3 2011), $16.2 million (Q2 2011), and $10.0 million (Q1 2011).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 O Reilly Automotive 77.46 Bn 77.21 Bn 2.35 Bn
2 Autozone 56.88 Bn 56.59 Bn 2.24 Bn
3 Genuine Parts 13.45 Bn 12.97 Bn 2.34 Bn
4 Modine Manufacturing 13.16 Bn 13.07 Bn 186.10 Mn
5 Borgwarner 13.07 Bn 13.23 Bn 677.00 Mn
6 Aptiv 11.89 Bn 8.82 Bn 920.00 Mn
7 Magna International 10.79 Bn 9.60 Bn 1.42 Bn
8 Allison Transmission Holdings 9.02 Bn 8.71 Bn 406.00 Mn
9 Autoliv 9.01 Bn 8.66 Bn 526.00 Mn
10 Mobileye Global 8.00 Bn 6.78 Bn 275.00 Mn

Historic Data

Download Data 🔒
DateValue
Sep 30, 2011 20.82 Mn
Sep 30, 2011 20.82 Mn
Jun 30, 2011 16.24 Mn
Jun 30, 2011 16.24 Mn
Mar 31, 2011 10.02 Mn
Mar 31, 2011 10.02 Mn
Dec 31, 2010 33.88 Mn
Dec 31, 2010 33.88 Mn
Sep 30, 2010 39.26 Mn
Sep 30, 2010 39.26 Mn
Jun 30, 2010 62.59 Mn
Jun 30, 2010 62.59 Mn
Mar 31, 2010 74.06 Mn
Mar 31, 2010 74.06 Mn
Dec 31, 2009 85.93 Mn
Dec 31, 2009 85.93 Mn